European Hunter ApS — Credit Rating and Financial Key Figures
CVR number: 39094983
Røgelhedevej 97, 9700 Brønderslev
fkm@jagtbutikken.com
tel: 26746087
www.Jagtbutikken.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 26 104.52 | ||||
Costs of manufacturing | -19 935.24 | ||||
External services | -2 827.95 | ||||
Rents | -83.30 | ||||
Gross profit | 259.73 | 90.26 | 406.39 | 403.55 | 2 402.06 |
Costs of management | - 855.98 | ||||
Social security expenses | -7.98 | -63.36 | |||
Employee benefit expenses | - 207.82 | -73.87 | |||
Other operating expenses | - 274.34 | ||||
Total depreciation | -10.63 | ||||
EBIT | 51.91 | 16.38 | 124.08 | 340.20 | 1 878.62 |
Other financial income | 0.61 | ||||
Other financial expenses | -1.32 | -1.27 | -0.90 | -0.50 | -4.57 |
Pre-tax profit | 50.59 | 15.11 | 123.18 | 340.30 | 1 874.04 |
Income taxes | -11.42 | -3.85 | -27.50 | -74.87 | - 412.29 |
Net earnings | 39.17 | 11.26 | 95.68 | 265.44 | 1 461.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 9.60 | ||||
Long term receivables total | |||||
Finished products/goods | 219.48 | 224.44 | 274.44 | ||
Inventories total | 219.48 | 224.44 | 274.44 | ||
Current trade debtors | 1.26 | 1.95 | 1.95 | 64.46 | |
Short term receivables total | 1.26 | 1.95 | 1.95 | 64.46 | |
Cash and bank deposits | 207.12 | 98.57 | 54.02 | 1 531.73 | 5 732.14 |
Cash and cash equivalents | 207.12 | 98.57 | 54.02 | 1 531.73 | 5 732.14 |
Balance sheet total (assets) | 207.12 | 99.83 | 275.46 | 1 758.12 | 6 080.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 46.61 | ||||
Retained earnings | -39.17 | 0.00 | 15.28 | 521.10 | |
Profit of the financial year | 39.17 | 11.26 | 95.68 | 265.44 | 1 461.75 |
Shareholders equity total | 86.61 | 51.27 | 150.96 | 305.44 | 2 022.85 |
Non-current trade creditors | 737.28 | ||||
Non-current liabilities total | 737.28 | ||||
Advances received | 31.68 | ||||
Current trade creditors | 1 526.78 | ||||
Current owed to participating | 0.10 | 0.10 | 0.10 | 24.78 | |
Short-term deferred tax liabilities | 11.42 | 12.34 | 17.19 | 74.87 | 351.04 |
Other non-interest bearing current liabilities | 108.99 | 36.12 | 107.20 | 640.53 | 2 123.51 |
Current liabilities total | 120.51 | 48.57 | 124.50 | 715.40 | 4 057.78 |
Balance sheet total (liabilities) | 207.12 | 99.83 | 275.46 | 1 758.12 | 6 080.64 |
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